THE CHANCE THEATER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE CHANCE THEATER (EIN 11-3679644)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-16
IRS object ID: 202313209349302501
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-16T12:27:59-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330310569	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HASKELL & WHITE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 SPECTRUM CENTER DR STE 300	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92618	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	113679644	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHANCE THEATER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHAN	BusinessNameControlTxt
Phone	7147773033	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5522 EAST LA PALMA AVENUE	AddressLine1Txt
City	ANAHEIM	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92807	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CASEY LONG	PersonNm
Person Title	MANAGING DIRECTOR	PersonTitleTxt
Phone	7147773033	PhoneNum
Signature	2023-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CASEY	PersonFirstNm
Person Last	LONG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICK SMETANKA	PreparerPersonNm
PTIN	P01677376	PTIN
Phone	9494506200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CASEY LONG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5522 EAST LA PALMA AVENUE	AddressLine1Txt
City	ANAHEIM HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92807	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,396,608	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHANCETHEATER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE CHANCE IS DEDICATED TO THE CREATION OF EXCITING THEATRICAL EXPERIENCES, TAKING ARTISTIC RISKS, AND COLLABORATING WITH GIFTED ARTISTS ON PASSIONATE AND PROVOCATIVE PLAYS AND MUSICALS. THE MISSION OF THE CHANCE IS TO CONTRIBUTE TO A MORE COMPASSIONATE, CONNECTED, AND CREATIVE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	147	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,477,904	PYContributionsGrantsAmt
CY Contributions Grants	$859,604	CYContributionsGrantsAmt
PY Program Service Revenue	$167,264	PYProgramServiceRevenueAmt
CY Program Service Revenue	$388,530	CYProgramServiceRevenueAmt
PY Investment Income	$14,548	PYInvestmentIncomeAmt
CY Investment Income	$28,307	CYInvestmentIncomeAmt
PY Other Revenue	$10,605	PYOtherRevenueAmt
CY Other Revenue	$48,092	CYOtherRevenueAmt
PY Total Revenue	$1,670,321	PYTotalRevenueAmt
CY Total Revenue	$1,324,533	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$438,476	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$692,082	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$98,096	CYTotalFundraisingExpenseAmt
PY Other Expenses	$399,327	PYOtherExpensesAmt
CY Other Expenses	$523,145	CYOtherExpensesAmt
PY Total Expenses	$837,803	PYTotalExpensesAmt
CY Total Expenses	$1,215,227	CYTotalExpensesAmt
PY Revenues Less Expenses	$832,518	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$109,306	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,495,839	TotalAssetsBOYAmt
Total Assets EOY	$2,330,751	TotalAssetsEOYAmt
Total Liabilities BOY	$411,291	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$305,666	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,084,548	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,025,085	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CHANCE IS DEDICATED TO THE CREATION OF EXCITING THEATRICAL EXPERIENCES, TAKING ARTISTIC RISKS, AND COLLABORATING WITH GIFTED ARTISTS ON PASSIONATE AND PROVOCATIVE PLAYS AND MUSICALS. THE MISSION OF THE CHANCE IS TO CONTRIBUTE TO A MORE COMPASSIONATE, CONNECTED AND CREATIVE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$737,503	ExpenseAmt
Revenue	$370,069	RevenueAmt
Desc	2022 SEASON, CHANCE THEATER SOLD TICKETS AND SUBSCRIPTIONS FOR THE MAIN SERIES PRODUCTIONS -- "NEXT TO NORMAL," "CRY IT OUT," "GREEN DAY'S AMERICAN IDIOT," "THE ELABORATE ENTRANCE OF CHAD DEITY," "LITTLE WOMEN - THE BROADWAY MUSICAL, AND "FANCY NANCY: SPLENDIFEROUS CHRISTMAS".	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$110,800	ExpenseAmt
Revenue	$4,085	RevenueAmt
Desc	SUMMER YOUTH PROGRAM - "SPEAK UP - TAKE A CHANCE", A PROGRAM THAT OFFERS AT-RISK YOUTH FROM ANAHEIM UNIFIED SCHOOL DISTRICT THE OPPORTUNITY TO PRESENT THEIR OWN PIECE OF ORIGINAL THEATER (PARTICIPATING IN THE WRITING, DIRECTING, ACTING, DESIGNING, MARKETING, ETC.) UNDER THE TUTELAGE OF CHANCE THEATER RESIDENT ARTISTS. THANKS TO GRANTS WE RECEIVE, WE ARE ABLE TO OFFER THIS PROGRAM FREE-OF-CHARGE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$85,365	ExpenseAmt
Revenue	$5,507	RevenueAmt
Desc	ON THE RADAR NEW PLAY SERIES - CHANCE THEATER PRODUCED SIX STAGED READINGS IN-PERSON OR VIRTUALLY -- "THEY COULD GIVE NO NAME," "CRIMSON LIT - SCARLET LETTER SETLIST," "MATINICUS - A LIGHTHOUSE PLAY," "HONGO," "WE AIN'T EVER GONNA BREAK UP - THE HYMON & PARFUNKEL STORY, AND "A THOUSAND MAIDS".	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$50,234	ExpenseAmt
Revenue	$8,869	RevenueAmt
Desc	BOOKED-IN EVENTS: HOSTED EVENTS FEATURING LOCAL ARTISTS, INCLUDING OPEN MIC NIGHTS AND NEW PLAY WORKSHOPS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$50,234	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$8,869	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$983,902	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	147	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CASEY LONG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7149003284	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5522 EAST LA PALMA AVENUE	AddressLine1Txt
City	ANAHEIM	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92807	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELIZABETH JONES
BOARD MEMBER/CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE GOODRICH
BOARD MEMBER/VICE-CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
ANDY LAMB
BOARD MEMBER/TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY CRIPE
BOARD MEMBER/SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
RACHELLE MENAKER
BOARD MEMBER/IMMEDIATE PAST CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
BETTE AITKEN
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
MARTIN BENSON
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
SUSAN BOWMAN
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
FREDDIE GREENFIELD
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
RACHEL KNAPP
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
GUY MARR
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
TERRY SCHOMBURG
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
LAURIE STAUDE
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
OANH NGUYEN
BOARD MEMBER/EXECUTIVE ARTISTIC DIRECTOR	40.00	Yes (X)	Yes (X)	$64,968	$0	$6,083
CASEY LONG
BOARD MEMBER/MANAGING DIRECTOR	40.00	Yes (X)	Yes (X)	$55,837	$0	$4,929

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$120,805	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,012	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$72,601	FundraisingAmt
Government Grants	$315,287	GovernmentGrantsAmt
All Other Contributions	$471,716	AllOtherContributionsAmt
Total Contributions	$859,604	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEASON IN-HOUSE PRODUC	711110	$370,069	$370,069
BOOKED IN EVENTS	711110	$8,869	$8,869
DEVELOPMENTAL WORK	711110	$5,507	$5,507
EDUCATION PROGRAM	711110	$4,085	$4,085

Field	Value	IRS element (for citing)
Total Program Service Revenue	$388,530	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,307	TotalRevenueColumnAmt
Exclusion	$28,307	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$79,871	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$72,601	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$61,866	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,005	TotalRevenueColumnAmt
Exclusion	$18,005	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$40,296	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$10,209	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,087	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,087	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,324,533	TotalRevenueColumnAmt
Related Or Exempt Func Income	$418,617	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$46,312	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$131,816	TotalAmt
Program Services	$88,459	ProgramServicesAmt
Management And General	$32,049	ManagementAndGeneralAmt
Fundraising	$11,308	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$52,323	TotalAmt
Program Services	$28,778	ProgramServicesAmt
Management And General	$5,232	ManagementAndGeneralAmt
Fundraising	$18,313	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$413,731	TotalAmt
Program Services	$369,194	ProgramServicesAmt
Management And General	$29,817	ManagementAndGeneralAmt
Fundraising	$14,720	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,356	TotalAmt
Program Services	$33,864	ProgramServicesAmt
Management And General	$5,931	ManagementAndGeneralAmt
Fundraising	$2,561	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,856	TotalAmt
Program Services	$32,999	ProgramServicesAmt
Management And General	$12,959	ManagementAndGeneralAmt
Fundraising	$5,898	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,156	TotalAmt
Program Services	$4,001	ProgramServicesAmt
Management And General	$1,539	ManagementAndGeneralAmt
Fundraising	$616	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,452	TotalAmt
Program Services	$15,743	ProgramServicesAmt
Management And General	$2,091	ManagementAndGeneralAmt
Fundraising	$618	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,672	TotalAmt
Program Services	$36,672	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,976	TotalAmt
Program Services	$25,853	ProgramServicesAmt
Management And General	$2,945	ManagementAndGeneralAmt
Fundraising	$1,178	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$20,992	TotalAmt
Program Services	$20,992	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$196,662	TotalAmt
Program Services	$166,753	ProgramServicesAmt
Management And General	$10,243	ManagementAndGeneralAmt
Fundraising	$19,666	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,282	TotalAmt
Program Services	$4,282	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,442	TotalAmt
Program Services	$5,137	ProgramServicesAmt
Management And General	$81	ManagementAndGeneralAmt
Fundraising	$1,224	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,194	TotalAmt
Program Services	$3,355	ProgramServicesAmt
Management And General	$839	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$109,020	TotalAmt
Program Services	$87,216	ProgramServicesAmt
Management And General	$21,804	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,643	TotalAmt
Program Services	$10,168	ProgramServicesAmt
Management And General	$3,911	ManagementAndGeneralAmt
Fundraising	$1,564	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PRODUCTION EXPENSES	$30,126	$30,126
AUDIENCE EVENTS	$22,367	$4,169	$18,198

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,161	TotalAmt
Program Services	$16,141	ProgramServicesAmt
Management And General	$3,788	ManagementAndGeneralAmt
Fundraising	$2,232	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,215,227	TotalAmt
Program Services	$983,902	ProgramServicesAmt
Management And General	$133,229	ManagementAndGeneralAmt
Fundraising	$98,096	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,245,601	BOYAmt
EOY	$718,158	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$102,524	BOYAmt
EOY	$89,508	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,556	BOYAmt
EOY	$39,993	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,076,598	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$827,068	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$332,523	BOYAmt
EOY	$249,530	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$707,263	BOYAmt
EOY	$1,185,547	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$77,372	BOYAmt
EOY	$48,015	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,495,839	BOYAmt
EOY	$2,330,751	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$126,879	BOYAmt
EOY	$36,770	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,512	BOYAmt
EOY	$996	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$267,900	BOYAmt
EOY	$267,900	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$411,291	BOYAmt
EOY	$305,666	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,410,876	BOYAmt
EOY	$1,529,495	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$673,672	BOYAmt
EOY	$495,590	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,084,548	BOYAmt
EOY	$2,025,085	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,495,839	BOYAmt
EOY	$2,330,751	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$109,306	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$168,769	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$441,631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$577,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$579,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,477,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$859,604	CurrentTaxYearAmt
Total	$3,935,771	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$526,679	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$506,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$121,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$170,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$418,617	CurrentTaxYearAmt
Total	$1,744,337	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$968,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,083,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$701,492	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,648,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,278,221	CurrentTaxYearAmt
Total	$5,680,108	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$192,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$206,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,202	CurrentTaxYearAmt
Total	$757,301	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$192,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$206,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,202	CurrentTaxYearAmt
Total	$757,301	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,922,807	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,862	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,823	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,307	CurrentTaxYearAmt
Total	$71,839	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,862	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,823	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,307	CurrentTaxYearAmt
Total	$71,839	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$975,172	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,095,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$711,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,662,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,306,528	CurrentTaxYearAmt
Total	$5,751,947	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85590	PublicSupportCY509Pct
Public Support PY509	0.83680	PublicSupportPY509Pct
Investment Income CY	0.01250	InvestmentIncomeCYPct
Investment Income PY	0.00820	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$790,998	OtherCostOrOtherBasisAmt
Depreciation	$770,641	DepreciationAmt
Book Value	$20,357	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$285,600	OtherCostOrOtherBasisAmt
Depreciation	$56,427	DepreciationAmt
Book Value	$229,173	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$249,530	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$75,925	GrossReceiptsEvent1Amt
Charitable Contri Event1	$58,480	CharitableContriEvent1Amt
Gross Revenue Event1	$17,445	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$16,433	OtherDirectExpensesEvent1Amt
Event2	24 HR CHANCE-A-THON	Event2Nm
Gross Receipts Event2	$30,112	GrossReceiptsEvent2Amt
Charitable Contri Event2	$8,621	CharitableContriEvent2Amt
Gross Revenue Event2	$21,491	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,630	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$46,435	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$5,500	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$40,935	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$38,803	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$152,472	GrossReceiptsTotalAmt
Charitable Contributions Tot	$72,601	CharitableContributionsTotAmt
Gross Revenue Total Events	$79,871	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$61,866	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$61,866	DirectExpenseSummaryEventsAmt
Net Income Summary	$18,005	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ERIKA MILLER
WIFE OF ARTISTIC DIRECTOR	$52,953	COMPENSATION AS DEVELOPMENT DIRECTOR.	0
CAMRYN ZELINGER
WIFE OF MANAGING DIRECTOR	$28,240	COMPENSATION AS ADMINISTRATIVE ASSOCIATE.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	TWO OF OUR BOARD MEMBERS ARE MARRIED: SUSAN BOWMAN AND FREDDIE GREENFIELD.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WHO HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	WE HAVE AN AUDIT COMMITTEE THAT REVIEWS THE TAX RETURN IN DETAIL PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO THE REST OF THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15	A DESIGNATED BOARD COMMITTEE ACQUIRED DATA FOR SALARIES OF OTHER THEATER EMPLOYEES THROUGH THE THEATRE COMMUNICATIONS GROUP. THEY EXAMINED THE SALARY AMOUNTS AND COMPARED THEM TO THE BUDGET AND CONCLUDED WITH THE PAY RATE FOR THE FIVE FULL-TIME EMPLOYEES, AND TWO PART-TIME EMPLOYEES ARE REASONABLE.
FORM 990, PART VI, SECTION C, LINE 19	WE MAKE OUR FINANCIAL DOCUMENTS AVAILABLE THROUGH WEBSITES THAT POST NON-PROFIT INFORMATION, INCLUDING GUIDESTAR.COM. THEY ARE ALSO AVAILABLE UPON REQUEST.